Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 111,463 | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 66,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 69,950 | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 63,035 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 30,826 | 27/10/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | |||||||
22/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 19,893 | 27/10/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/21 | Expenditures | 175,243 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 11,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:01 PM. |